Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_060723FTO_315595
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014014NRG24Z050720230614265 06/07/2023 NUSHRAT NISA 3401014014WL033477 NUSHRAT NISA 00048 BKID0004947 324 324 Processed 07/07/2023 S32977006 NUSHRAT NISA ()
2 ORMANJHI JH-01-014-014-002/146
(KUTE) 		3401014014NRG24Z050720230614266 06/07/2023 REKHA DEVI 3401014014WL033477 REKHA DEVI 00048 BKID0004947 324 324 Processed 07/07/2023 S32977006 REKHA DEVI ()
SubTotal 648 648
3 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014014NRG24Z050720230614264 06/07/2023 MUHIBLLA KHAN 3401014014WL033477 MUHIBLLA KHAN 00078 CNRB0005708 324 324 Processed 07/07/2023 S32977006 MUHIBLLA KHAN ()
SubTotal 324 324
4 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014014NRG24Z050720230614268 06/07/2023 DINESH KUMAR MAHTO 3401014014WL033477 DINESH KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 07/07/2023 S32977006 DINESH KUMAR MAHTO ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_060723FTO_315595 BANK OF INDIA BKID0004947 SIKIDIRI 648
2 ORMANJHI JH3401014014_060723FTO_315595 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014014_060723FTO_315595 State Bank of India SBIN0015347 ORMANJHI 324

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